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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $68,246,000 | $26,953 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,994,000 | $1,577 | 6% | |||
Local: | $48,934,000 | $19,326 | 72% | |||
State: | $15,318,000 | $6,050 | 22% | |||
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Total Expenditures: | $65,458,000 | $25,852 | ![]() |
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Total Current Expenditures: | $60,215,000 | $23,782 | ||||
Instructional Expenditures: | $36,698,000 | $14,494 | 61% | |||
Student and Staff Support: | $7,759,000 | $3,064 | 13% | |||
Administration: | $6,040,000 | $2,385 | 10% | |||
Operations, Food Service, other: | $9,718,000 | $3,838 | 16% | |||
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Total Capital Outlay: | $2,051,000 | $810 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $43,000 | $17 | ||||
Interest on Debt: | $1,785,000 | $705 |